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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
UTTAR PRADESH
District Panchayat & Equivalent :
Gonda
Block Panchayat & Equivalent :
Mankapur
Village Panchayat & Equivalent :
Sumerpur
Type Of Transaction
Expenditures
Activity Code
19182201
Scheme Name
Fourteen Finance Commission
Voucher Date
21/01/2020
Voucher No
FFC/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
31,840
Particulars
PAYMENT TO SUBEDAR PANDEY KE GHAR KE SAAMNE SE NAUDIHWA TAK MITTI KHARANJA KARYA HETU MAJDOORI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
PFMS
Account Type:Bank
Account No.:
21861003459
GODHAR
4,914
PFMS
Account Type:Bank
Account No.:
21861003459
BACCHARAM
4,732
PFMS
Account Type:Bank
Account No.:
21861003459
MANGAL
4,914
PFMS
Account Type:Bank
Account No.:
21861003459
HARI RAM
8,640
PFMS
Account Type:Bank
Account No.:
21861003459
MASTRAM
8,640
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:46:33 PM.
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